Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 10/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 11/09/2020 | SFCG/2020-21/P/20 | Expenditures | 28,800 | |||||||
| 30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,094 | 11/09/2020 | SFCG/2020-21/P/21 | Expenditures | 28,800 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:19:23 AM. | ||||||||||||||